Select a charges code. On theTax informationFastTab, in theService accounting codesorHSN codesfield, enter a value. In theService categoryorITC Categoryfield, enter a value. Set theExemptoption toYesto exempt these charges from the calculation of GST. ...
Item ChargeChoose the icon, enter Items, Fixed Asset, Chart of Account -> G/L Account, Resources and Item Charges and then choose the related link. Fill in the fields as described in the following table. ขยายตาราง FieldDescription GST Group Code Specifies the GST...
(iii) 8-digit HSN Code for goods (iv) IGST rate (v) IGST Amount (vi) Importer’s address (for transfer of IGST) [Will get auto populated in case of registered taxpayer. In case of others, it will have to be provided by them] These details would be verified from Bill of Entry dat...
The following are included in CU 31 Different GST Group and HSN/SAC Codes in Advance Payment and Invoices Note: The details published in ATA report for adjustment of adjustment scenario is not handled in this release, this will be delivered in upco...
the rental tab will appear. We can enter the details of the rental service. Depending on the options checked, the e-commerce and purchase tab will also be displayed. Under the rental tab, we can enter duration, unit, and price. The charges for extra time can also be mentioned in the ...
Select a charges code. On theTax informationFastTab, in theService accounting codesorHSN codesfield, enter a value. In theService categoryorITC Categoryfield, enter a value. Set theExemptoption toYesto exempt these charges from the calculation of GST. ...
Description Specifies the name of the group. GST Group Type Specifies whether the group is defined as goods or service. GST Place of Supply Specifies GST place of supply of the GST group. Reverse Charge Specifies whether the group is defined as reverse charge or not.To set up HSN/SACList...
Bank Charge Deemed Value Setup GST Journal Template GST Journal Batch Support Information If you are experiencing issues downloading the install file or documentation, please contactITMBSSUP@microsoft.com. For technical support questions, contact your partner...
Description Specifies the name of the group. GST Group Type Specifies whether the group is defined as goods or service. GST Place of Supply Specifies GST place of supply of the GST group. Reverse Charge Specifies whether the group is defined as reverse charge or not.To set up HSN/SACList...
Description Specifies the name of the group. GST Group Type Specifies whether the group is defined as goods or service. GST Place of Supply Specifies GST place of supply of the GST group. Reverse Charge Specifies whether the group is defined as reverse charge or not.To set up HSN/SACList...